Job Description

• Preparing financial documents such as invoices, bills, and accounts payable and receivable.
• Sorting financial documents and posting them to the proper accounts.
• Maintain and check petty cash & reconcile it.
• Verifying balances in account books.
• Verifying bank deposits.
• Managing day-to-day transactions.
• Should have basic idea about Vat, Tax, Tally and Billing Procedure.
• Prepare management report as required by the management.
• Ensure day to day activites related to account of all the branches.

Job Specification

• Proficient in MS Office applications (Excel & Word) 
• Good written and verbal communication.
• Proactive and well organized.
• Ability to work independently as well as in a team.

Source: Kumarijob

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